Civic Intelligence

Learn Tampa Bay Inc

EIN 46-5045258 • 501(c)3 • Plant City, FL

Profile

Public charity literacy program

202 W Reynolds StPlant City, FL 33563

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$187,506

Up $44,735 (+31%) from 2023

Liabilities

Up

$20,000

Up $14,698 (+277%) from 2023

Net Assets

Up

$167,506

Up $30,037 (+22%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$409,514

Up $28,795 (+7.6%) from 2023

Expenses

Up

$379,477

Up $27,609 (+7.8%) from 2023

Net Income

Up

$30,037

Up $1,186 (+4.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2015: $35,087Liabilities 2015: $24,7282015Assets 2016: $24,168Liabilities 2016: $18,406Net Assets 2016: $5,7622016Assets 2017: $18,440Liabilities 2017: $23,956Net Assets 2017: -$5,5162017Assets 2018: $8,156Liabilities 2018: $16,959Net Assets 2018: -$8,8032018Assets 2019: $18,018Liabilities 2019: $3,740Net Assets 2019: $14,2782019Assets 2020: $49,897Liabilities 2020: $44,492Net Assets 2020: $5,4052020Assets 2021: $61,664Liabilities 2021: $4,419Net Assets 2021: $57,2452021Assets 2022: $105,725Liabilities 2022: $10,084Net Assets 2022: $95,6412022Assets 2023: $142,771Liabilities 2023: $5,302Net Assets 2023: $137,4692023Assets 2024: $187,506Liabilities 2024: $20,000Net Assets 2024: $167,5062024

Highlighted filing

2024

Assets$187,506
Liabilities$20,000
Net Assets$167,506
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $157,513Expenses 2015: $147,154Net Income 2015: $10,3592015Revenue 2016: $190,295Expenses 2016: $194,892Net Income 2016: -$4,5972016Revenue 2017: $172,907Expenses 2017: $184,185Net Income 2017: -$11,2782017Revenue 2018: $190,759Expenses 2018: $194,046Net Income 2018: -$3,2872018Revenue 2019: $298,152Expenses 2019: $275,071Net Income 2019: $23,0812019Revenue 2020: $259,086Expenses 2020: $254,162Net Income 2020: $4,9242020Revenue 2021: $315,394Expenses 2021: $263,554Net Income 2021: $51,8402021Revenue 2022: $305,654Expenses 2022: $267,258Net Income 2022: $38,3962022Revenue 2023: $380,719Expenses 2023: $351,868Net Income 2023: $28,8512023Revenue 2024: $409,514Expenses 2024: $379,477Net Income 2024: $30,0372024

Highlighted filing

2024

Revenue$409,514
Expenses$379,477
Net Income$30,037
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$187,506
Liabilities
$20,000
Net assets
$167,506
Revenue
$409,514
Expenses
$379,477
Net income
$30,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.20$1.68$4.10$3.79$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.37$3.81$3.52$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.96$3.06$2.67$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.57$3.15$2.64$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.44$0.05$2.59$2.54$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$2.98$2.75$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.17$0.09$1.91$1.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.24$0.06$1.73$1.84$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.18$0.06$1.90$1.95$0.05
2015Summary only. Only limited summary data is available for this year.$0.35$0.25$1.58$1.47$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.0
Gross Receipts
$305,654
Mission and Program Overview

Mission

Public charity literacy program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,377$67,850▲ $36,473
Accounts Receivable$20,636$26,042▲ $5,406
Land, Buildings, and Equipment, Net$9,651$11,833▲ $2,182
Total Assets$61,664$105,725▲ $44,061
Liabilities
Accounts Payable and Accrued Expenses$163$5,517▲ $5,354
Deferred Revenue-$4,567-
Other Liabilities$4,256--
Total Liabilities$4,419$10,084▲ $5,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,245$95,641▲ $38,396
Total Net Assets Fund Balance$57,245$95,641▲ $38,396
Total Liabilities and Net Assets / Fund Balance$61,664$105,725▲ $44,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,833$15,943$27,776
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Angel MillerDirector
David MooreDirector
Angelica IbarraExec Director
Alexander M LernerPres
Erika CarvalhoSecretary
Shane KarlsonTreasurer
Gregory BucknerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$305,652
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$38,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,654
Total Revenue per Audited Statements
$305,654
Total Revenue per Form 990
$305,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,709
Other Expenses$72,549
Total Fundraising Expense$10,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,610$14,926-$180,536
Occupancy$31,542--$31,542
Payroll Taxes$13,004$1,169-$14,173
Advertising$1,809-$10,660$12,469
Insurance$5,648--$5,648
Fees for Services Accounting$5,630--$5,630
Information Technology$4,529--$4,529
Office Expenses$1,300--$1,300
Conferences and Meetings-$300-$300
Other Expenses$62--$62
Total Functional Expenses$240,203$16,395$10,660$267,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,258
Total Expenses per Audited Statements$267,258
Total Expenses per Form 990$267,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization has audited financial statements. Tax return is filed after audit is complete. Tax return mirrors audited financial statements.”

Form 990, Page 6, Part VI, Line 15A

“Compared to other organizations of the same size and similar programs”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learn Tampa Bay Inc
EIN
46-5045258
Phone
8137524010
Address
202 W REYNOLDS ST, PLANT CITY, FL 33563
Doing Business As
Achieve Plant City

Signing Officer

Name
Angelica Ibarra
Title
Exec Director
Phone
8137524010
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelica Ibarra
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Amy Diamond CPA
Address
13799 PARK BLVD 195, SEMINOLE, FL 33776-3402
Preparer
Gayla B Russell CPA
Phone
7278289554
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Enhancement of 3 to 10 year olds reading comprehension”

Raw XML Appendix330 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0ANGELICA IBARRA
IRS990/BooksInCareOfDetail/PhoneNum08137524010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 REYNOLDS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANT CITY
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IRS990/CYContributionsGrantsAmt0305652
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05630
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDER M LERNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0305652
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0305654
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1DEPRECIATION EXP
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENHANCEMENT OF 3 TO 10 YEAR OLDS READING COMPREHENSION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARED TO OTHER ORGANIZATIONS OF THE SAME SIZE AND SIMILAR PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061664
IRS990/TotalAssetsEOYAmt0105725
IRS990/TotalAssetsGrp/BOYAmt061664
IRS990/TotalAssetsGrp/EOYAmt0105725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305652
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04419
IRS990/TotalLiabilitiesEOYAmt010084
IRS990/TotalLiabilitiesGrp/BOYAmt04419
IRS990/TotalLiabilitiesGrp/EOYAmt010084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095641
IRS990/TotalProgramServiceExpensesAmt0240203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0202 REYNOLDS ST
IRS990/USAddress/CityNm0PLANT CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033563
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELICA IBARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08137524010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARN TAMPA BAY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0465045258
ReturnHeader/Filer/PhoneNum08137524010
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 W REYNOLDS ST
ReturnHeader/Filer/USAddress/CityNm0PLANT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473007789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY DIAMOND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013799 PARK BLVD 195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEMINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337763402
ReturnHeader/PreparerPersonGrp/PhoneNum07278289554
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLA B RUSSELL CPA
ReturnHeader/ReturnTs02023-01-20T10:17:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IBARRA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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